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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Common stock
Common Class A
Common stock
Common Class B
Common stock
Exchangeable Class A
Common stock
Exchangeable Class B
Paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Common stock held in treasury Class B
Noncontrolling interest
[1]
Beginning balance at Dec. 31, 2021 $ 13,664.1 $ 0.0 $ 2.1 $ 102.2 $ 417.8 $ 6,970.9 $ 7,401.5 $ (1,006.0) $ (471.4) $ 247.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange of shares         (0.6) 0.6        
Shares issued under equity compensation plan (3.4)         (3.4)        
Amortization of share-based compensation 25.7         25.7        
Purchase of noncontrolling interest (1.4)         0.3       (1.7)
Net income (loss) including noncontrolling interests 403.3           415.2     (11.9)
Other comprehensive income (loss), net of tax (400.5)             (396.5)   (4.0)
Share repurchase program (38.8)               (38.8)  
Contributions from noncontrolling interests 8.1                 8.1
Distributions and dividends to noncontrolling interests (11.3)                 (11.3)
Dividends declared (249.3)           (249.3)      
Ending balance at Sep. 30, 2022 13,396.5 0.0 2.1 102.2 417.2 6,994.1 7,567.4 (1,402.5) (510.2) 226.2
Beginning balance at Jun. 30, 2022 13,602.8 0.0 2.1 102.2 417.2 6,984.1 7,433.8 (1,069.0) (497.6) 230.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Shares issued under equity compensation plan 1.0         1.0        
Amortization of share-based compensation 8.8         8.8        
Purchase of noncontrolling interest 0.1         0.2       (0.1)
Net income (loss) including noncontrolling interests 218.1           216.4     1.7
Other comprehensive income (loss), net of tax (335.5)             (333.5)   (2.0)
Share repurchase program (12.6)               (12.6)  
Contributions from noncontrolling interests 0.8                 0.8
Distributions and dividends to noncontrolling interests (4.2)                 (4.2)
Dividends declared (82.8)           (82.8)      
Ending balance at Sep. 30, 2022 13,396.5 0.0 2.1 102.2 417.2 6,994.1 7,567.4 (1,402.5) (510.2) 226.2
Beginning balance at Dec. 31, 2022 12,915.2 0.0 2.1 102.2 413.3 7,006.4 6,894.1 (1,205.5) (522.9) 225.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange of shares       (1.4) (57.3) 58.7        
Shares issued under equity compensation plan 0.6         0.6        
Amortization of share-based compensation 34.1         34.1        
Deconsolidation of VIE (8.8)                 (8.8)
Net income (loss) including noncontrolling interests 851.2           845.6     5.6
Other comprehensive income (loss), net of tax 7.0             6.9   0.1
Share repurchase program (61.2)               (61.2)  
Share repurchase program (60.9)                  
Contributions from noncontrolling interests 2.4                 2.4
Distributions and dividends to noncontrolling interests (11.0)                 (11.0)
Dividends declared (269.7)           (269.7)      
Ending balance at Sep. 30, 2023 13,459.8 0.0 2.1 100.8 356.0 7,099.8 7,470.0 (1,198.6) (584.1) 213.8
Beginning balance at Jun. 30, 2023 13,256.9 0.0 2.1 102.2 380.7 7,059.5 7,129.3 (1,093.4) (549.6) 226.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange of shares       (1.4) (24.7) 26.1        
Shares issued under equity compensation plan 0.4         0.4        
Amortization of share-based compensation 13.8         13.8        
Deconsolidation of VIE (8.8)                 (8.8)
Net income (loss) including noncontrolling interests 431.9           430.7     1.2
Other comprehensive income (loss), net of tax (105.9)             (105.2)   (0.7)
Share repurchase program (34.5)               (34.5)  
Share repurchase program (34.2)                  
Distributions and dividends to noncontrolling interests (4.0)                 (4.0)
Dividends declared (90.0)           (90.0)      
Ending balance at Sep. 30, 2023 $ 13,459.8 $ 0.0 $ 2.1 $ 100.8 $ 356.0 $ 7,099.8 $ 7,470.0 $ (1,198.6) $ (584.1) $ 213.8
[1] All activity included in the noncontrolling interests column of the condensed consolidated statements of stockholder's equity and noncontrolling interests excludes activity from our redeemable noncontrolling interest.